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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Sirwal Mafi Mustkil
Type Of Transaction
Expenditures
Activity Code
14521062
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,225
Particulars
vachhraj shingh ke ghar se padum ke ghar tak inter loking hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046826419
Cheque No:
Cheque Date :
Letter/Advice No.:
1659
Letter/Advice Date :
01/05/2018
Maa Traders
176,800
Letter/Advice
Account Type:Bank
Account No.:
50046826419
Cheque No:
Cheque Date :
Letter/Advice No.:
1665
Letter/Advice Date :
01/05/2018
19,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:23 AM.
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